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ACTIEF. BALANS PER 1 JANUARI PASSIEF.
1936 1935 1936 1935
Gulden Gulden Gulden Gulden
19 (19) zeeschepen 6.710.7741) 7.150.000 Kapitaal 9.163.800 9.163.800
5 tenders, 5 lichters 10 11 Res. div. belangen 1.298.632 1.298.632
Vaste goed. etablisse- Res. v. per. Survey 400.000 400.000
menten en terrein Res. ass. eigen risico. 200.000 143.301
a. d. Nw. Waterweg 1.575.0005) 1.650.000 Personeelfonds 423.403 1.903.161
Nw. A'dam" in aanb. 1.350.000 Pensioenfonds H.A.L. 1.400.000
Kassa en kass. 720.5696) 549.508 Contante waarde blij-
Effecten 2.235.7252) 863.058 vende rente ongeval-
Deposito 100.000 lenwet 554.291 571.877
Verp. geld en eff. 1.137.537 Vooruitbet. passage en
Wissels 11.070 6.502 vrachtgelden etc. 680.984 580.123
Eigen aand. à paris) 398.800 Crediteuren 896.447 1.070.633
Deeln. in andere on- Crediet v. d. ,Benas" 900.000
dernemingen 2.106.2503) 2.785.023 Staat der Nederlanden 1.350.000
Jaarpremiën vooruitbet. 134.083 175.111 P. M. Gage- en oplig-
Loopende reizen 318.427 564.803 crediet f 380.830.
Debiteuren 981.367 618.682
Mag. en voorr. 124.2824 ) 66.357
Saldo verlies 66.135
16.367.557 16.031.527 16.367.557 16.031.527